Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 53,339 | 17/01/2018 | FFC/2017-18/P/1 | Expenditures | 191,905 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 188,653 | 18/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 112,603 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/2 | Expenditures | 179,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:48 PM. |